Total spending
3.28 Mn.
125 suppliers · spent between 2018 and 2026
Direct purchases
2.54 Mn.
1,007 purchases
Offline purchases
738,537 RON
305 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in ARAD county · Ranked 173 of 555 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 73; the other 61 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | HQ LEVEL BUSINESS SERVICES SRL CUI: 34066859 | 488,111 | — | — | 488,111 | 14.9% | 1 |
| 2 | INSTAL 5F CONSTRUCT SRL CUI: 18374130 | 459,916 | — | — | 459,916 | 14.0% | 1 |
| 3 | ELECTRONICS DM SRL CUI: 10985340 | 275,260 | — | — | 275,260 | 8.4% | 100 |
| 4 | SILDOR TOTAL SERV SRL CUI: 32218373 | 250,582 | — | — | 250,582 | 7.7% | 8 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | 202,735 | — | — | 202,735 | 6.2% | 36 |
| 6 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | 140,548 | — | 140,548 | 4.3% | 9 |
| 7 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 117,573 | — | — | 117,573 | 3.6% | 1 |
| 8 | OBSIDIAN COM SRL CUI: 21102615 | 115,914 | — | — | 115,914 | 3.5% | 91 |
| 9 | RTC TORA TRADING SRL CUI: 3517533 | 76,610 | 10,918 | — | 87,528 | 2.7% | 146 |
| 10 | ENGIE ROMANIA SA CUI: 13093222 | 57,489 | 18,004 | — | 75,493 | 2.3% | 2 |
The share is taken of the 3.28 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41093895 | IASI IT SRL CUI: 30767707 | 30234400-2 | 02.09.2026 | 204 |
| Contract object: dvd+r 16x verbatim 43550 matt silver 4.7gb, pachet 50 bucati | ||||
| DA41093862 | IASI IT SRL CUI: 30767707 | 30233132-5 | 02.09.2026 | 918 |
| Contract object: hard disk hdd extern 2 tb 2tb seagate basic portable 2.5 usb 3.0 2.0 stjl2000400 | ||||
| DA41093824 | IASI IT SRL CUI: 30767707 | 30233132-5 | 02.09.2026 | 1,600 |
| Contract object: hard disk hdd extern 1 tb 1tb seagate basic portable 2.5 usb 3.0 2.0 stjl1000400 | ||||
| DA41013895 | OBSIDIAN COM SRL CUI: 21102615 | 30125110-5 | 19.08.2026 | 272 |
| Contract object: cartus toner ricoh mp2555 mp3554 mp2554 mp 2555 2554 3054 842348 841993/842125 oem | ||||
| DA41013786 | OBSIDIAN COM SRL CUI: 21102615 | 30125100-2 | 19.08.2026 | 353 |
| Contract object: cartus toner ricoh p501 14000pag 418447 419084 orig oem ricoh p 501 h p501h | ||||
| DA41013736 | OBSIDIAN COM SRL CUI: 21102615 | 30125100-2 | 19.08.2026 | 170 |
| Contract object: cartus toner ricoh im430f im430 p502 418127 orig oem | ||||
| DA41013869 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125100-2 | 19.08.2026 | 178 |
| Contract object: cartus toner ricoh black 407510 ricoh sp6430 oem:407510 | ||||
| DA41013969 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125100-2 | 19.08.2026 | 414 |
| Contract object: cartus de toner negru w9170mc | ||||
| DA41014166 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30125100-2 | 19.08.2026 | 178 |
| Contract object: cartus toner ricoh black 407510 ricoh sp6430 oem:407510 | ||||
| DA41014079 | CHROME COMPUTERS SRL CUI: 6639497 | 30125100-2 | 19.08.2026 | 795 |
| Contract object: 75m2xk0 cartus de toner lexmark negru, original, cx635 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2680679 | LUBIMA AUTO SRL CUI: 41497552 | 50118400-9 | 11.02.2026 | 1,077 |
| Contract object: service auto | ||||
| DAN2680678 | LUBIMA AUTO SRL CUI: 41497552 | 50118400-9 | 11.02.2026 | 1,226 |
| Contract object: service auto | ||||
| DAN2680675 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66514110-0 | 11.02.2026 | 3,261 |
| Contract object: carco 3 auto | ||||
| DAN2680668 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 11.02.2026 | 4,973 |
| Contract object: rca auto | ||||
| DAN2680642 | QUICK TERMO SERVICES SRL CUI: 32346704 | 71356100-9 | 11.02.2026 | 455 |
| Contract object: verificare centrala termica pj cris | ||||
| DAN2680639 | VERBITA SRL CUI: 6412388 | 50118400-9 | 11.02.2026 | 2,305 |
| Contract object: service auto | ||||
| DAN2680637 | VERBITA SRL CUI: 6412388 | 50118400-9 | 11.02.2026 | 1,672 |
| Contract object: service auto | ||||
| DAN2680630 | UNTARU MIHAELA-VASILICA - BIROU DE MEDIATOR EXPERT EVALUATOR CUI: 31988137 | 79419000-4 | 11.02.2026 | 3,478 |
| Contract object: servicii reevaluare cladiri si terenuri | ||||
| DAN2680610 | LUBIMA AUTO SRL CUI: 41497552 | 50118400-9 | 11.02.2026 | 1,524 |
| Contract object: service auto | ||||
| DAN2680609 | LUBIMA AUTO SRL CUI: 41497552 | 50118400-9 | 11.02.2026 | 124 |
| Contract object: service auto | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/3519810/api/v1/authorities/3519810/spend/api/v1/authorities/3519810/scores/api/v1/authorities/3519810/benchmarks/api/v1/authorities/3519810/county/api/v1/red-flags/by-authority/3519810/api/v1/authorities/3519810/years/api/v1/authorities/3519810/cpv/api/v1/authorities/3519810/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders